(Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | -47.22%8,316萬 | -8.25%1.55億 | 7.09%6.54億 | 0.20%1.69億 | 2.48%1.58億 | 16.72%1.58億 | 10.84%1.69億 | -12.05%6.1億 | 1.62%1.69億 |
營業收入 | --0 | -47.22%8,316萬 | -8.25%1.55億 | 7.09%6.54億 | 0.20%1.69億 | 2.48%1.58億 | 16.72%1.58億 | 10.84%1.69億 | -12.05%6.1億 | 1.62%1.69億 |
主營業務成本 | 0 | -47.41%4,119.6萬 | -10.34%7,900.6萬 | 6.22%3.39億 | -0.74%9,092.1萬 | 0.90%8,114.2萬 | 13.10%7,833.6萬 | 13.84%8,812.2萬 | -11.91%3.19億 | 4.71%9,159.9萬 |
毛利 | 0 | -47.04%4,196.4萬 | -5.98%7,635.1萬 | 8.04%3.15億 | 1.31%7,820.5萬 | 4.21%7,639.6萬 | 20.53%7,923.3萬 | 7.75%8,120.9萬 | -12.21%2.92億 | -1.81%7,719.6萬 |
營業費用 | -95.73%340.8萬 | -56.02%3,656.4萬 | -10.17%6,961.2萬 | 6.81%3.2億 | 2.29%7,956.6萬 | 7.64%7,975.6萬 | 15.08%8,314.5萬 | 2.75%7,749.5萬 | -4.81%3億 | 2.32%7,778.4萬 |
銷售和管理費用 | -93.41%340.7萬 | -32.54%3,627萬 | 4.41%5,149萬 | 10.46%2.13億 | 14.62%5,791.4萬 | 11.58%5,172.3萬 | 16.29%5,376.9萬 | -0.30%4,931.5萬 | -5.98%1.93億 | 5.00%5,052.6萬 |
-銷售費用 | --0 | -54.60%1,030.5萬 | -0.04%2,049.5萬 | 10.63%8,883.5萬 | 3.69%2,312.5萬 | 15.39%2,251萬 | 34.34%2,269.7萬 | -5.07%2,050.3萬 | -3.42%8,030.1萬 | 11.20%2,230.2萬 |
-管理費用 | -88.34%340.7萬 | -16.44%2,596.5萬 | 7.58%3,099.5萬 | 10.34%1.24億 | 23.26%3,478.9萬 | 8.81%2,921.3萬 | 5.90%3,107.2萬 | 3.39%2,881.2萬 | -7.73%1.12億 | 0.57%2,822.4萬 |
折舊攤銷及損耗 | -100.00%1,000 | -99.00%29.4萬 | -35.69%1,812.2萬 | 0.25%1.07億 | -20.57%2,165.2萬 | 1.04%2,803.3萬 | 12.93%2,937.6萬 | 8.56%2,818萬 | -2.62%1.07億 | -2.30%2,725.8萬 |
-折舊及攤銷 | -100.00%1,000 | -99.00%29.4萬 | -35.69%1,812.2萬 | 0.25%1.07億 | -20.57%2,165.2萬 | 1.04%2,803.3萬 | 12.93%2,937.6萬 | 8.56%2,818萬 | -2.62%1.07億 | -2.30%2,725.8萬 |
營業利潤 | -1.43%-340.8萬 | 238.04%540萬 | 81.45%673.9萬 | 38.07%-491.9萬 | -131.46%-136.1萬 | -325.32%-336萬 | 39.93%-391.2萬 | 7,107.55%371.4萬 | -145.42%-794.3萬 | -122.58%-58.8萬 |
營業外利息收入與支出淨額 | 0 | 35.21%-856萬 | -7.70%-1,432.7萬 | -15.47%-5,371.3萬 | -8.39%-1,377.9萬 | -18.38%-1,341.9萬 | -19.51%-1,321.2萬 | -16.55%-1,330.3萬 | -1.15%-4,651.7萬 | -12.98%-1,271.2萬 |
營業外利息支出 | --0 | -35.21%856萬 | 7.70%1,432.7萬 | 15.47%5,371.3萬 | 8.39%1,377.9萬 | 18.38%1,341.9萬 | 19.51%1,321.2萬 | 16.55%1,330.3萬 | 1.15%4,651.7萬 | 12.98%1,271.2萬 |
其他淨收入/費用 | 98.20%-201.8萬 | 7,265.05%4.8億 | -1,148.95%-1,497.9萬 | -5,764.07%-1.25億 | -468.51%-803.3萬 | -2,418.63%-1.12億 | -137.03%-669.6萬 | 152.44%142.8萬 | -118.21%-213.5萬 | -153.04%-141.3萬 |
出售證券收益 | ---- | ---- | 98.11%10.5萬 | 212.24%5.5萬 | -200.00%-5.2萬 | ---- | 5,500.00%5.4萬 | 206.00%5.3萬 | -5,000.00%-4.9萬 | -65.56%5.2萬 |
特殊收入(費用) | --0 | 6,374.36%4.5億 | -10.49%-49.5萬 | -4,929.86%-1.22億 | -8,100.00%-24萬 | -2,358.53%-1.14億 | -295.86%-716.5萬 | 37.78%-44.8萬 | -77.39%252.5萬 | -99.69%3,000 |
-減:其他特殊費用 | ---- | 21.54%852.7萬 | ---- | --701.6萬 | --0 | ---- | --701.6萬 | ---- | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | --1.14億 | --0 | --1.14億 | ---- | ---- | --0 | --0 |
-固定資產出售收益 | --0 | 307,539.60%4.58億 | -10.49%-49.5萬 | -143.33%-109.4萬 | -8,100.00%-24萬 | -105.09%-25.7萬 | 91.77%-14.9萬 | 37.78%-44.8萬 | -77.39%252.5萬 | -99.69%3,000 |
其他營業外收入(費用) | -191.56%-201.8萬 | 7,180.48%3,021.4萬 | -900.27%-1,458.9萬 | 28.45%-329.9萬 | -427.32%-774.1萬 | 1,352.27%220.4萬 | 140.93%41.5萬 | 193.34%182.3萬 | -930.81%-461.1萬 | -195.32%-146.8萬 |
稅前利潤 | 95.78%-542.6萬 | 2,100.89%4.77億 | -176.52%-2,256.7萬 | -224.82%-1.84億 | -57.50%-2,317.3萬 | -1,662.68%-1.29億 | -16.81%-2,382萬 | 42.49%-816.1萬 | -237.40%-5,659.5萬 | -145.87%-1,471.3萬 |
所得稅 | 0 | 94.09%515.3萬 | 72.98%618.4萬 | -54.35%1,054.2萬 | -3.17%528.4萬 | -106.18%-97.2萬 | 329.67%265.5萬 | 16.64%357.5萬 | 156.60%2,309.2萬 | 112.30%545.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 95.75%-542.6萬 | 1,880.77%4.71億 | -144.98%-2,875.1萬 | -143.92%-1.94億 | -41.09%-2,845.7萬 | -454.61%-1.28億 | -37.63%-2,647.5萬 | 31.98%-1,173.6萬 | -431.73%-7,968.7萬 | -152.56%-2,017萬 |
持續經營利潤 | 95.75%-542.6萬 | 1,880.77%4.71億 | -144.98%-2,875.1萬 | -143.92%-1.94億 | -41.09%-2,845.7萬 | -454.61%-1.28億 | -37.63%-2,647.5萬 | 31.98%-1,173.6萬 | -431.73%-7,968.7萬 | -152.56%-2,017萬 |
歸屬於少數股東的淨利潤 | 0 | 127.16%251.7萬 | 135.45%106.1萬 | -55.75%-4,968.3萬 | 96.25%-29.1萬 | -279.26%-3,713.3萬 | -13.00%-926.6萬 | 51.30%-299.3萬 | -250.87%-3,190萬 | -136.81%-776.3萬 |
歸屬於母公司的淨利潤 | 94.01%-542.6萬 | 2,824.98%4.69億 | -240.98%-2,981.2萬 | -202.78%-1.45億 | -127.02%-2,816.6萬 | -584.33%-9,057.1萬 | -55.94%-1,720.9萬 | 21.30%-874.3萬 | -1,760.42%-4,778.7萬 | -171.79%-1,240.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 94.01%-542.6萬 | 2,824.98%4.69億 | -240.98%-2,981.2萬 | -202.78%-1.45億 | -127.02%-2,816.6萬 | -584.33%-9,057.1萬 | -55.94%-1,720.9萬 | 21.30%-874.3萬 | -1,760.42%-4,778.7萬 | -171.79%-1,240.7萬 |
基本每股收益 | 95.62%-0.06 | 1,948.28%5.36 | -126.67%-0.34 | -159.04%-2.15 | -13.64%-0.25 | -495.65%-1.37 | -52.63%-0.29 | 21.05%-0.15 | -1,760.00%-0.83 | -173.33%-0.22 |
稀釋每股收益 | 95.62%-0.06 | 1,931.03%5.31 | -126.67%-0.34 | -159.04%-2.15 | -13.64%-0.25 | -495.65%-1.37 | -52.63%-0.29 | 21.05%-0.15 | -1,760.00%-0.83 | -173.33%-0.22 |
每股派息 | 0 | 1.3116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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